Baker Hughes Holdings LLC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Baker Hughes Holdings LLC quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • Baker Hughes Holdings LLC Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $461M, a 8.17% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $461M -$41M -8.17% Dec 31, 2022 10-K 2023-02-14
Q4 2021 $502M +$48M +10.6% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $454M +$3M +0.67% Dec 31, 2020 10-K 2023-02-14
Q4 2019 $451M -$21M -4.45% Dec 31, 2019 10-K 2022-02-11
Q4 2018 $472M +$77M +19.5% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $395M +$301M +320% Dec 31, 2017 10-K 2020-02-13
Q4 2016 $94M -$6M -6% Dec 31, 2016 10-K 2019-02-19
Q4 2015 $100M -$191M -65.6% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $291M +$9M +3.19% Dec 31, 2014 10-K 2017-02-08
Q4 2013 $282M +$15M +5.62% Dec 31, 2013 10-K 2017-02-08
Q4 2012 $267M -$112M -29.6% Dec 31, 2012 10-K/A 2016-02-19
Q4 2011 $379M -$59M -13.5% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $438M Dec 31, 2010 10-K 2014-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.